What you will do
- Processing of Accounts Payable and expense Transactions in a timely and accurate fashion.
- Safeguarding corporate assets by ensuring all claims are mathematically correct and include the appropriate approvals for all levels of expenditures.
- Provide support to the Finance team and business unit leadership.
- Process various Expenses, Invoices, and Remittances.
- Maintain proper files of supplier invoices and expense reports.
What are we looking for
- 2+ years of relevant work experience or Post-secondary education with a focus on business, accounting, or finance
- Excellent communication skills both oral and written.
- Proficiency in Microsoft applications: Word, Excel, Outlook.
Compensation details
The potential salary range for this role is $40,000 to $45,000 per year, with eligibility for bonus or merit program. Final compensation will be based on experience, skills, market conditions, and internal equity. We offer a competitive Total Rewards program including health benefits, RRSP matching, stock option, and career development opportunities.
Seen 11 days ago.
Original posting on SirsiDynix's site ↗
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